| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 321.413,30 | 32,0 | 77.943,73 | -37,3 | -190.850,34 |
| 2024 2 | 512.263,64 | -34,5 | -270.070,88 | -21,1 | -137.157,44 |
| 2024 1 | 649.421,08 | 498,7 | 540.952,91 | -56,0 | -826.525,45 |
| 2023 12 | 1.475.946,53 | 1.610,2 | 1.389.645,32 | -58,7 | -2.099.058,47 |
| 2023 11 | 3.575.005,00 | 37,7 | 978.236,10 | 21,7 | 638.141,56 |
| 2023 10 | 2.936.863,44 | 2.092,4 | 2.802.906,67 | -51,5 | -3.117.832,86 |
| 2023 9 | 6.054.696,30 | 12.878,8 | 6.008.045,76 | 4.070,0 | 5.909.500,99 |
| 2023 8 | 145.195,31 | 766,3 | 128.435,31 | -97,3 | -5.194.376,65 |
| 2023 7 | 5.339.571,96 | 976,4 | 4.843.493,53 | 60,5 | 2.012.052,68 |
| 2023 6 | 3.327.519,28 | 16,2 | 462.657,40 | -29,0 | -1.361.872,74 |
| 2023 5 | 4.689.392,02 | 761,4 | 4.144.981,98 | 1.392,0 | 4.375.097,06 |
| 2023 4 | 314.294,96 | 20,7 | 53.927,00 | 29,1 | 70.825,39 |
| 2023 3 | 243.469,57 | -49,5 | -238.336,06 | -68,9 | -538.864,95 |
| 2023 2 | 782.334,52 | 3,8 | 28.266,26 | 621,3 | 673.866,35 |